[AP Voucher/prepay] -- Missing Data ?

Issue No: AP-4557
Created 10/30/2017 11:43:58 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-204773 - [AP Voucher/prepay] -- Missing Data ?|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204773] This voucher is missing GL detail. This record seems to be messed up some some out. however, right now I think the GL correct. Their 1156-00 account is off by this amount and this seems to be the coulpret.       !pastedImage_d85315_0.png!